Data / Federal awards / NAICS 423850 / W S DARLEY & CO
W S DARLEY & CO: 10,268 federal contract awards, $4.3 billion obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
W S DARLEY & CO (UEI TENRPZGMAGJ6), Itasca, IL, received 10,268 federal prime contract awards with $4.3 billion obligated in fiscal years 2024 to 2027, from 13 agencies under 69 NAICS codes. Its largest buyer is Department of Defense ($4.3 billion) and its largest code is NAICS 423850 Service Establishment Equipment and Supplies Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423850, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- TENRPZGMAGJ6UEI
- Itasca, ILLocation
- Small BusinessBusiness size
- 10,268Contract awards
- $4.3 billionObligated
- 2023-10-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423850 | Service Establishment Equipment and Supplies Merchant Wholesalers | 572 | $2.20 billion |
| 339999 | All Other Miscellaneous Manufacturing | 6,239 | $1.97 billion |
| 333316 | Photographic and Photocopying Equipment Manufacturing | 3,069 | $39.3 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 30 | $24 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 18 | $18.3 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 16 | $7.6 million |
| 336411 | Aircraft Manufacturing | 33 | $4.1 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 2 | $3.1 million |
| 314999 | All Other Miscellaneous Textile Product Mills | 45 | $2.5 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 7 | $2.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10,170 | $4.25 billion |
| General Services Administration | 33 | $19.7 million |
| Department of Justice | 25 | $9.5 million |
| Department of Homeland Security | 20 | $1.6 million |
| Department of State | 7 | $138,983 |
| National Gallery of Art | 2 | $125,046 |
| Environmental Protection Agency | 2 | $105,310 |
| Department of Veterans Affairs | 3 | $83,311 |
| Department of the Interior | 2 | $41,913 |
| Department of Agriculture | 1 | $19,624 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.21 billion |
| FY2025 | $1.49 billion |
| FY2026 | $1.59 billion |
Contract awards
The 50 largest of 10,268 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8EL26FJ4NT | Department of Defense | Delivery Order | 423850 | 4572101166!KIT, 2-CH LOCODA SYSTEM | $103,249,734 | $103,249,734 | June 9, 2026 | September 30, 2027 | Itasca, IL | usaspending.gov |
| SPE8EL25FJ4NB | Department of Defense | Delivery Order | 423850 | 4569564285!FUNCTION MODULE | $78,143,234 | $78,143,234 | September 8, 2025 | July 22, 2027 | Itasca, IL | usaspending.gov |
| SPE8EL26FJ4WS | Department of Defense | Delivery Order | 423850 | 4572169185!SERVER, HIGH RELIABILITY ETHERNET | $72,282,505 | $72,282,505 | June 16, 2026 | March 16, 2028 | Itasca, IL | usaspending.gov |
| SPE8EL24FJ1NH | Department of Defense | Delivery Order | 423850 | 4564797281!MVPA II WITH SMART FILTER | $53,860,575 | $53,860,575 | June 3, 2024 | August 3, 2026 | Itasca, IL | usaspending.gov |
| SPE8EL26FJ135 | Department of Defense | Delivery Order | 423850 | 4570679145!RF-560 | $49,923,373 | $49,923,373 | January 30, 2026 | April 26, 2027 | Itasca, IL | usaspending.gov |
| SPE8EL24FJ31X | Department of Defense | Delivery Order | 423850 | 4565626170!POWER SUPPLY | $46,511,751 | $46,511,751 | August 26, 2024 | May 5, 2025 | Itasca, IL | usaspending.gov |
| SPE8EL26FJ4F0 | Department of Defense | Delivery Order | 423850 | 4571992384!RANGE FINDER | $42,816,645 | $42,816,645 | May 28, 2026 | November 16, 2028 | Itasca, IL | usaspending.gov |
| SPE8EL24FJ0UV | Department of Defense | Delivery Order | 423850 | 4563937081!MODEL DEFENDER POUCH KIT | $38,922,640 | $38,922,640 | March 11, 2024 | January 14, 2025 | Itasca, IL | usaspending.gov |
| SPE8EL26FJ4K6 | Department of Defense | Delivery Order | 423850 | 4572070011!UNMANNED SURFACE VESSEL, CATAMARAN STYLE | $35,991,555 | $35,991,555 | June 5, 2026 | May 24, 2027 | Itasca, IL | usaspending.gov |
| SPE8EL25FJ3L2 | Department of Defense | Delivery Order | 423850 | 4569016582!RADAR INTEGRATION 1 | $31,488,475 | $31,488,475 | August 5, 2025 | June 15, 2026 | Itasca, IL | usaspending.gov |
| SPE8EL24FJ2CT | Department of Defense | Delivery Order | 423850 | 4565239435!WEATHER RADAR SYSTEM | $31,332,000 | $31,332,000 | July 23, 2024 | November 20, 2026 | Itasca, IL | usaspending.gov |
| SPE8EL24FJ2D0 | Department of Defense | Delivery Order | 423850 | 4565239434!POWER SUPPLY, RUGGED, DEPLOYABLE | $30,599,969 | $30,599,969 | July 23, 2024 | December 2, 2026 | Itasca, IL | usaspending.gov |
| SPE8EL25FJ428 | Department of Defense | Delivery Order | 423850 | 4569207838!LASER RANGE FINDER, IR | $30,090,000 | $30,090,000 | August 20, 2025 | May 29, 2026 | Itasca, IL | usaspending.gov |
| SPE8EL24FJ29K | Department of Defense | Delivery Order | 423850 | 4565199691!COMPUTER | $30,047,670 | $30,047,670 | July 18, 2024 | November 17, 2026 | Itasca, IL | usaspending.gov |
| SPE8EL25FJ429 | Department of Defense | Delivery Order | 423850 | 4569191346!IFF | $25,869,888 | $25,869,888 | August 20, 2025 | February 2, 2027 | Itasca, IL | usaspending.gov |
| SPE8EL26FJ3VD | Department of Defense | Delivery Order | 423850 | 4571803678!TITAN MISSION LAYER MISC SOFTWARE- GLOBA | $24,353,084 | $24,353,084 | May 8, 2026 | February 16, 2027 | Itasca, IL | usaspending.gov |
| SPE8EL26FJ0QQ | Department of Defense | Delivery Order | 423850 | 4570537543!TACTICAL COMMUNICATION SWITCH | $23,140,633 | $23,140,633 | January 14, 2026 | August 7, 2028 | Itasca, IL | usaspending.gov |
| SPE8EL26FJ1YD | Department of Defense | Delivery Order | 423850 | 4571140226!LASER RANGE FINDER, IR | $22,608,300 | $22,608,300 | March 12, 2026 | February 13, 2029 | Itasca, IL | usaspending.gov |
| SPE8EL24FJ20H | Department of Defense | Delivery Order | 423850 | 4565054576!FLIR BOSON 640 14MM 32 DEGREE HFOV THERM | $22,297,050 | $22,297,050 | June 28, 2024 | November 19, 2025 | Itasca, IL | usaspending.gov |
| SPE8EL25FJ5F7 | Department of Defense | Delivery Order | 423850 | 4569641853!SECURE TACTICAL DATA CENTER ENCLOSURE | $21,849,550 | $21,849,550 | September 22, 2025 | September 3, 2026 | Itasca, IL | usaspending.gov |
| SPE8EL24FJ2EQ | Department of Defense | Delivery Order | 423850 | 4565269719!SENSOR, IR | $19,741,832 | $19,741,832 | July 24, 2024 | November 21, 2026 | Itasca, IL | usaspending.gov |
| SPE8EL24FJ2D8 | Department of Defense | Delivery Order | 423850 | 4565239433!COMPUTER | $19,379,300 | $19,379,300 | July 23, 2024 | December 2, 2025 | Itasca, IL | usaspending.gov |
| SPE8EL26FJ1YS | Department of Defense | Delivery Order | 423850 | 4571140231!EEN PROTECTORS, POGO ADAPTER, W/ 3.0 CAB | $18,973,440 | $18,973,440 | March 12, 2026 | January 6, 2027 | Itasca, IL | usaspending.gov |
| SPE8EL25FJ5RK | Department of Defense | Delivery Order | 423850 | 4569641792!UNMANNED SURFACE VESSEL, CATAMARAN STYLE | $18,505,574 | $18,505,574 | September 25, 2025 | August 5, 2026 | Itasca, IL | usaspending.gov |
| SPE8EL25FJ13N | Department of Defense | Delivery Order | 423850 | 4567655316!SINGLE 3 BAND ESM SYSTEM, W/ GROUND ILA, | $18,378,153 | $18,378,153 | March 20, 2025 | July 28, 2026 | Itasca, IL | usaspending.gov |
| SPE8EL26FJ177 | Department of Defense | Delivery Order | 423850 | 4570834048!ATLAS A PLATFORM CONFIGURATION LE | $17,990,588 | $17,990,588 | February 5, 2026 | October 16, 2026 | Itasca, IL | usaspending.gov |
| SPE8EL25FJ0D1 | Department of Defense | Delivery Order | 423850 | 4566797131!ASSY, MODI VEHICLE POWER AMPLIFIER (MVPA | $17,484,731 | $17,484,731 | December 23, 2024 | September 25, 2026 | Itasca, IL | usaspending.gov |
| SPE8EL26FJ0H7 | Department of Defense | Delivery Order | 423850 | 4570380610!TRACKING SYSTEM, ELECTRO-OPTICAL | $16,972,817 | $16,972,817 | December 30, 2025 | May 7, 2027 | Itasca, IL | usaspending.gov |
| SPE8EL24FJ2G5 | Department of Defense | Delivery Order | 423850 | 4565281686!AF SFC COMM UTC V3.2 NO TIB | $16,371,769 | $16,371,769 | July 25, 2024 | December 5, 2025 | Itasca, IL | usaspending.gov |
| SPE8EL26FJ1YQ | Department of Defense | Delivery Order | 423850 | 4571261879!BRAKE ASSEMBLY | $16,097,453 | $16,097,453 | March 12, 2026 | May 3, 2030 | Itasca, IL | usaspending.gov |
| SPE8EL25FJ2RM | Department of Defense | Delivery Order | 423850 | 4568647096!2 CHANNEL -- 6 PORT V_UXG EW STIM RACK W | $15,623,425 | $15,623,425 | June 24, 2025 | December 28, 2026 | Itasca, IL | usaspending.gov |
| SPE8EL24FJ1L9 | Department of Defense | Delivery Order | 423850 | 4564741307!ASSY, MODI VEHICLE POWER AMPLIFIER (MVPA | $15,385,647 | $15,385,647 | May 28, 2024 | August 25, 2026 | Itasca, IL | usaspending.gov |
| SPE8EL25FJ5ND | Department of Defense | Delivery Order | 423850 | 4569601334!OPTIA .50CAL AMMO CAN? SERVER | $15,267,155 | $15,267,155 | September 24, 2025 | May 4, 2026 | Itasca, IL | usaspending.gov |
| SPE8EL24FJ1J8 | Department of Defense | Delivery Order | 423850 | 4564700045!VHA SUAV SYSTEM (NO EO/IR GIMBAL) | $15,140,305 | $15,140,305 | May 21, 2024 | April 1, 2025 | Itasca, IL | usaspending.gov |
| SPE8EL26FJ57T | Department of Defense | Delivery Order | 423850 | 4572292191!JFTI TRAINER SYSTEM (JTS) - FENIX SYSTEM | $14,961,416 | $14,961,416 | July 1, 2026 | September 23, 2027 | Itasca, IL | usaspending.gov |
| SPE8EL26FJ15E | Department of Defense | Delivery Order | 423850 | 4570740372!HARPY STANDARD GROUND WITH ACCESSORIES | $14,701,003 | $14,701,003 | February 4, 2026 | March 10, 2027 | Itasca, IL | usaspending.gov |
| SPE8EL26FJ2Q4 | Department of Defense | Delivery Order | 423850 | 4571422674!TITAN MISSION LAYER - GLOBALLY ASSURED S | $14,477,166 | $14,477,166 | April 8, 2026 | January 12, 2027 | Itasca, IL | usaspending.gov |
| SPE8EL25FJ1JU | Department of Defense | Delivery Order | 423850 | 4567969242!SMASH 2000L ENHANCED ELECTRO OPTICAL FIR | $14,251,484 | $14,251,484 | April 17, 2025 | April 24, 2026 | Itasca, IL | usaspending.gov |
| SPE8EL25FJ2ZV | Department of Defense | Delivery Order | 423850 | 4568764366!DI MEDIUM MESH NETWORK MANAGER PROCESSOR | $13,994,523 | $13,994,523 | July 10, 2025 | March 17, 2026 | Itasca, IL | usaspending.gov |
| SPE8EL24FJ446 | Department of Defense | Delivery Order | 423850 | 4565954987!AV EQUIPMENT | $13,485,294 | $13,485,294 | September 25, 2024 | January 25, 2027 | Itasca, IL | usaspending.gov |
| SPE8EL25FJ325 | Department of Defense | Delivery Order | 423850 | 4568819294!CAATS TEST SET | $12,786,683 | $12,786,683 | July 15, 2025 | May 7, 2027 | Itasca, IL | usaspending.gov |
| SPE8EL26FJ4YV | Department of Defense | Delivery Order | 423850 | 4572200689!GHOST MUSV SUBSCRIPTION | $12,548,909 | $12,548,909 | June 18, 2026 | September 14, 2026 | Itasca, IL | usaspending.gov |
| SPE8EL26FJ4EZ | Department of Defense | Delivery Order | 423850 | 4571992381!JFTI TRAINER SYSTEM (JTS) - FENIX SYSTEM | $12,536,891 | $12,536,891 | May 28, 2026 | April 29, 2027 | Itasca, IL | usaspending.gov |
| SPE8EL26FJ2NK | Department of Defense | Delivery Order | 423850 | 4571422676!DELIVERED CONVERSION OF CGDB TO SCARS OG | $12,504,179 | $12,504,179 | April 7, 2026 | September 22, 2027 | Itasca, IL | usaspending.gov |
| SPE8EL25FJ5G7 | Department of Defense | Delivery Order | 423850 | 4569601333!UNMANNED SURFACE VESSEL, CATAMARAN STYLE | $12,300,774 | $12,300,774 | September 22, 2025 | August 3, 2026 | Itasca, IL | usaspending.gov |
| SPE8EX25FK02R | Department of Defense | Delivery Order | 339113 | 4569172425!MEP-1070A (60KW, 50/60HZ) GENERATOR | $12,268,398 | $12,268,398 | July 8, 2025 | December 28, 2026 | Itasca, IL | usaspending.gov |
| SPE8EL25FJ382 | Department of Defense | Delivery Order | 423850 | 4568881536!TRIJICON OASYS SKEETIR XII MICRO THERMAL | $12,052,049 | $12,052,049 | July 23, 2025 | December 1, 2026 | Itasca, IL | usaspending.gov |
| SPE8EL25FJ0KZ | Department of Defense | Delivery Order | 423850 | 4567053779!DOCK LITE ASSEMBLY, S23 EUD | $11,921,320 | $11,921,320 | January 24, 2025 | September 5, 2025 | Itasca, IL | usaspending.gov |
| SPE8EL24FJ3VZ | Department of Defense | Delivery Order | 423850 | 4565981693!INTEGRATOR UAV - AC14 LD PAYLOAD | $11,744,417 | $11,744,417 | September 20, 2024 | May 19, 2025 | Itasca, IL | usaspending.gov |
| SPE8EL25FJ5D8 | Department of Defense | Delivery Order | 423850 | 4569641868!RCLT CONFIGURATION 1 - CELLE | $11,741,367 | $11,741,367 | September 20, 2025 | March 6, 2026 | Itasca, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 333316 Photographic and Photocopying Equipment Manufacturing
- Open opportunities under NAICS 339999
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.